R12: AP: How To Update The Supplier Bank And Branch In R12
(Doc ID 1522644.1)
Last updated on DECEMBER 15, 2020
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
When the supplier bank account is created/assigned in the Supplier screen, it is possible to create the supplier bank and branch.
However, there is also a need to edit/update the supplier bank branch.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document